Tax Account 1220-03-311-008

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Owners

STEGEMANN, WENDY J
PO BOX 2528
MINDEN, NV 89423

Account Summary

Account ID	1220-03-311-008
Account Type	Real Estate
Location	1392 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,660.53
Currently Due	$553.51

Account ID

1220-03-311-008

Account Type

Real Estate

Location

1392 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,660.53

Currently Due

$553.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.35
Total	$2,214.35
Paid	$553.82
Balance	$1,660.53
Due	$553.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,214.35

Total

$2,214.35

Paid

$553.82

Balance

$1,660.53

Due

$553.51

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.82	$0.00	$553.82	$553.82	$0.00
2	10/07/2024	10/17/2024	Due	$553.51	$0.00	$553.51	$0.00	$553.51
3	01/06/2025	01/16/2025	Due	$553.51	$0.00	$553.51	$0.00	$1,107.02
4	03/03/2025	03/13/2025	Due	$553.51	$0.00	$553.51	$0.00	$1,660.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.84	$0.00	$2,149.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,087.22	$0.00	$2,087.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,026.42	$0.00	$2,026.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,967.38	$0.00	$1,967.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,910.08	$0.00	$1,910.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,854.44	$0.00	$1,854.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,800.41	$0.00	$1,800.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,754.77	$0.00	$1,754.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,751.26	$0.00	$1,751.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,700.25	$0.00	$1,700.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-553.82	$1,660.53
07/15/2024	BILL	STEGEMANN, WENDY J	$2,214.35	$2,214.35
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-537.38	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-537.38	$537.38
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-537.38	$1,074.76
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-537.70	$1,612.14
07/14/2023	BILL	STEGEMANN, WENDY J	$2,149.84	$2,149.84
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-521.80	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-521.80	$521.80
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-521.80	$1,043.60
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-521.82	$1,565.40
07/19/2022	BILL	STEGEMANN, WENDY J	$2,087.22	$2,087.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-506.60	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-506.60	$506.60
09/09/2021	PAYMENT	STEWART TITLE CHECK	$-506.60	$1,013.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.62	$1,519.80
07/14/2021	BILL	STEGEMANN, WENDY J	$2,026.42	$2,026.42
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.84	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.84	$491.84
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.84	$983.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.86	$1,475.52
07/13/2020	BILL	STEGEMANN, WENDY J	$1,967.38	$1,967.38
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.52	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.52	$477.52
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.52	$955.04
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.52	$1,432.56
07/15/2019	BILL	STEGEMANN, WENDY J	$1,910.08	$1,910.08
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.61	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.61	$463.61
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.61	$927.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.61	$1,390.83
07/12/2018	BILL	STEGEMANN, WENDY J	$1,854.44	$1,854.44
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.10	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.10	$450.10
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.10	$900.20
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.11	$1,350.30
07/14/2017	BILL	STEGEMANN, WENDY J	$1,800.41	$1,800.41
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.69	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.69	$438.69
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.69	$877.38
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.70	$1,316.07
07/12/2016	BILL	STEGEMANN, WENDY J	$1,754.77	$1,754.77
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.81	$437.81
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.81	$875.62
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.83	$1,313.43
07/14/2015	BILL	STEGEMANN, WENDY J	$1,751.26	$1,751.26
03/03/2015	PAYMENT	M&T BANK CHECK	$-425.06	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-425.06	$425.06
10/03/2014	PAYMENT	M&T BANK CHECK	$-425.06	$850.12
08/12/2014	PAYMENT	M & T BANK CHECK	$-425.07	$1,275.18
07/17/2014	BILL	STEGEMANN, WENDY J	$1,700.25	$1,700.25
03/04/2014	PAYMENT	M&T BANK CHECK	$-412.68	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-412.68	$412.68
10/03/2013	PAYMENT	M&T BANK CHECK	$-412.68	$825.36
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-412.69	$1,238.04
07/16/2013	BILL	STEGEMANN, WENDY J	$1,650.73	$1,650.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-410.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-410.52	$410.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-410.52	$821.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-410.54	$1,231.56
07/13/2012	BILL	STEGEMANN, WENDY J	$1,642.10	$1,642.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-416.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-416.51	$416.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-416.51	$833.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-416.54	$1,249.53
07/15/2011	BILL	STEGEMANN, WENDY J	$1,666.07	$1,666.07
02/07/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-453.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-453.30	$453.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.30	$906.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.32	$1,359.90
07/14/2010	BILL	RICHARDSON, DAVID J & ZANDRA M	$1,813.22	$1,813.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.88	$608.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-608.88	$1,217.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-608.91	$1,826.64
07/13/2009	BILL	RICHARDSON, DAVID J & ZANDRA M	$2,435.55	$2,435.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-591.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-591.15	$591.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-591.15	$1,182.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-591.17	$1,773.45
07/18/2008	BILL	RICHARDSON, DAVID J & ZANDRA M	$2,364.62	$2,364.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-573.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-573.92	$573.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-573.92	$1,147.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-573.92	$1,721.78
07/01/2007	BILL	RICHARDSON, DAVID J & ZANDRA M	$2,295.70	$2,295.70
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08